900 Lot Multi-Estate Online Only Auction
Begins Closing Tuesday, September 1st, 2026, at 7pm CT
2601 Lake Land Blvd | Mattoon, IL 61938
NOTICE: Certain lots may have been revised or removed to comply with policies. See auction site for full listings.
Hello and welcome to the Tuesday, September 1st 900 Lot Multi-Estate Online Only Auction!
Haywood Wakefield Table & Chairs - - Segway Scooter - - Oak Roll Top Desk - - Marshal Field Mahogany China Cabinet - - New Ice Machine - - Antique Bookcase - - Bose Butcher Block - - Steel Hunting Item Cabinet - - Air Compressor - - Bookcases - - True S Drive Treadmill - - Life Fitness Elliptical - - Furniture Grade Lumber - - Calligaris Dining Table - - Case Bowie Cutting Tool - - Hunting Device Dies - - Sporting Supplies - - Hunting Cases- - Coins inc/ Morgan Silver Dollars - - Indian Decorations - - Household Goods - - Collectibles - - Beatles Memorabilia - - Pyrex - - Crafting, Quilting, Sewing, Scrapbooking - - Toys - - Binoculars - - New LED flashlights - - Jewelry - - Toys - - Designer Lamps - - 80 Pair new size 8 shoes - - Longaberger baskets
Preview: Tuesday, September 1st from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938.
Buyer Premium: 15%, +3% for card payment
Payment & Pick Up: Friday, September 4th from 1:00pm - 4:00pm at 2601 Lake Land Blvd. Mattoon, IL 61938.
A cashier will be onsite during scheduled pick up to accept cash, check or card payment w/ an additional 3% fee.
If you are sending someone other than yourself to pick up, you need to make sure your invoice is paid or that you send payment with them. We DO NOT charge credit cards automatically. We require email permission, confirmation of the card, and the CVC, 3-digit code on the back of the card, you're registered with. Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person.
Invoices not paid at the end of scheduled pick up, stated by Bauer Auction Service, LLC., will be billed to the credit card on file and stored at our facility. A paid invoice will be emailed to you along with alternate dates and times available for pick up.
If you do not show up for pick up at the scheduled date/time and you have not contacted us by phone or email at end of pickup time your invoice will incur a $10 non communication fee. This fee will be added regardless if you are a shipper or if your items are being brought back to our facility.
Items not picked up within 7 days of original pickup date are forfeit and become property of Bauer Auction Service, LLC.
Illinois residents must show their FOID card if sporting supplies are bought during pick up
SHIPPING: THE FASTEST WAY TO GET THESE ITEMS SHIPPED IS TO FOLLOW THE STEPS BELOW!
--- Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold.
--- After the auction closes, we send confirmation emails to the email address on your bidder registration.
--- Be sure to check your spam box or set office@bauerauction.com as an approved sender.
--- Illinois residents must supply a copy of their FOID card if sporting supplies are bought prior to invoice being shipped out.
--- Respond to that email with permission and the CVC, 3-digit code on the back of the card, you're registered with, however, invoices totaling over $500.00 must be paid with check or bank transfer. If the card processing fee makes your invoice exceed $500 then you will need to make payment by cash, check or wire transfer unless you are in person. All mailed in payments have a 10-business day hold.
---If paying by card, items are shipped to billing address associated with that card. Payment can be made by card registered on file only.
---Buyer's requesting shipping assume all responsibility in the event that an insurance claim must be filed due to loss or damage. Bauer Auction Service, LLC. will provide whatever information we have available in order for the recipient to file said claim.
NOTHING SHIPS WITHOUT CONFIRMATION OF YOUR SHIPPING ADDRESS VIA EMAIL
Make sure to check your spam/junk box. Set office@bauerauction.com as a recognized sender to help eliminate missed emails.
1. Heywood Wakefield Table & 6 Chairs
6 chairs, one arm chair, table top measures 36" x 54" , with 2, 15" tuck away leave, nice table & chairs .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
2. Out Storm Segway
with charger, keys and instruction manual, battery will not take a charge, 19x7 tires on road/off road .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
3. Oak Roll Top Desk
missing center drawer, lockable but no key , 3 pieces, overall height 52" x 60 wide x 35" deep, successful buyer to bring help to load .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
4. Oak Library Desk
30" tall x 58" wide x 30" deep, extremely heavy construction, removable top, quality piece Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
5. Electric Recliner
with manual recline and power massage, swivel base, very little use with original instructions Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
6. Antique Regulator Key Wind Wall Clock
missing key, loose gingerbread .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
7. 6' Marshall Field Mahogany China Buffet
excellent condition, key lock with key, 48" wide x 16" deep Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
8. Mirrored Jewelry Cabinet
Western decorations, key lock with key, 57"' tall x 15" wide x 4" deep Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
9. Mamazing Nursery Rocking Recliner
swivel, with adjustable arms .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
10. Oak Lowboy Dresser With Mirror
65" to top of mirror, 30" wide, 19" deep Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
11. Like New Euhomy Ice Machine
33lbs of ice storage, bought, unboxed, never plugged in .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
12. Solid Oak Ornate Fireplace Mantle
inside measurements 37" x 39" .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
13. Antique Glass Front Book Case
no key, 3 adjustable wood shelves ,measures 36" x 11" deep x 54" tall .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
14. 42" Round Coffee Table
19" tall .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
15. Boos Butcher Block Table
24" x 24" top, 34" tall, heavy, successful buyer to bring assistance to load .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
16. 4 Drawer Oak File Cabinet
w 3 keys, measures 19" wide x 23" deep x 55" tall .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
17. 5 Drawer Dresser
Smart Stuff Brand, with hangers on the sides .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
18. Stenciled Wood Carpenters Box
19" x 10" tall x 9" deep, unique closure, original handle .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
19. Full Size Smart Stuff Brand Bed
with clean plush Beauty Rest mattress, storage drawer under the bed, with hardware and support slats, .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
20. Metal Safe, Key Lock
with 3 keys, measures 55" tall x 21" wide x 16" deep, .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
21. 37" x 75" Wall Mirror
with hardware to hang, .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
22. Night Stand
with drawer and glass door, top is rough, pull is in the drawer, missing the screw .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
23. 5 1/2' Curio Cabinet
glass shelves, 17" wide x 11" deep Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
24. Husky 20 gal Portable Air Compressor
good working unit Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
25. Solid Oak Table
with 2 leaves, 42" x 60" with 2 - 15" leaves Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
25a. 1 Piece Live Edge Wood Slab
66" tall, 32" at widest, 2" thick Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
26. 3' Oak Bookcase
34" wide x 12" deep Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
27. 3' Oak Bookcase
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
28. True S Drive Treadmill
good working unit Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
29. Life Fitness 96XL FitStride
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
30. Platform Rocker
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
31. Handmade Fishing Pole Lamp
works .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
32. "Long Bay Afternoon" Jack K? Art
artist signed, hand colored, numbered 10/200, framed .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
33. "Gothic Porch" by Jack K Art Work
artist signed, hand colored, framed , 14" x 14" , watercolor, Proof .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
34. Singer Sewing Machine in Cabinet
machine untested .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
35. 6' Lighted Mirrored Curio Cabinet
with glass shelves, 20" wide x 13" deep .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
36. LG 48" Flat Screen TV
UHD, with remote, .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
37. "Porch View" by Jack K Art Work
artist signed, hand colored, framed , 14" x 16" , watercolor, Proof .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
38. "Aqua Afternoon" by Jack K Art
28/50, Artist signed, hand colored, 14" x 15" .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
39. Bachelor's Chest
4 drawer, 2 door, measures 56" tall x 39" wide x 18" deep, matches lot 40 .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
40. 67" 6 Drawer Dresser
matches lot 39, 32" tall x 18" deep, several pieces of hardware missing, center door needs glued and clamped .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
41. Onkyo Receiver & Speaker Set
with Bose subwoofer .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
42. Wrought Iron Full Size Bed
with rails, no hardware .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
43. Antique Full Size Bed
with wood slats .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
44. Hanging Beveled Mirror
66" long x 32" tall, with hanging hardware .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
45. 36" Round Pedestal Table
30" tall , metal pedestal .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
46. Guilded Framed Wall Mirror
41" wide x 30" tall .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
47. Quilting Frame
10' arms .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
48. Media Stand w/ Glass Shelves
with TV mount .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
49. 4 - Plastic Chairs
no name .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
50. Porch Planter w/ Hinged Lid
lid is in 2 pieces just needs reattached, measures 48" wide x 15" deep x 29" tall, with galvanized liner .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
50a. Live Edge Wood Slab
65 1/2" tall x 32" at widest x 2" thick Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
51. Calligaris Dining Room Pop Up Table
30" tall, 36 " x 47" table top, table top slides out to extend .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
52. Smart Stuff End Table
matches lot 19, with power supply, 2 drawer .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
53. Oreck XL Vacuum
works .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
54. Husky 2pc Tool Box w/ Key
ball bearing drawers, overall height 49" x 29" handle to handle 16" deep .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
55. 2 Matching Glass Top End Tables
measures 23" x 27" tops, 20" tall .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
55a. Tramontina Black Refrigerator (Works)
30 1/2 tall x 17in wide x 19in deep
56. Bissell Pro Heat Clean Shot
With bag of filters & accessories .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
57. Samsung 32" Flat Screen TV
with remote .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
58. Oval Table and 6 Chairs
48" x 60", with 1 - 11" leaf .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
59. XL Rolling Suitcase
"It" luggage outside measurements 31" tall x 20" wide x 13" deep .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
60. Fisher Price Cradle & Swing
used, works .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
61. Case Bowie cutting tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
62. Hibben Custom Bowie
13 1/2 " cutting tool, OAL 19 1/2 " Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
63. Austin Productions Clown Figure
25" tall at head, 29" tall at umbrella Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
64. 200 rnds high end hunting brand 9mm sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
65. Electric Massage Chair With Recliner
Manual recliner Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
66. Indian Artifacts
believed to be modern Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
67. 40 rnds .44 Remington Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
68. Vintage Cake Stands
vintage cake stands with towers and cherubs and platforms. Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
69. 1902 Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
70. 200 rnds .22 Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
71. 1950A $10 Uncirculated
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
72. Portland Leather Bag
open tote, like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
73. 150 rnds .22 Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
74. Portland Leather Small Circle Crossbody Bag
Like new , "cowboy mint green" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
75. Black & White Doodle Dog Print Tote a Bag
Like new, plastic still on straps Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
75a. Live Edge Wood Slab
68" at tallest point x 27" at widest x 2" thick, disintegrated corner Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
76. 140 rnds .22 Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
77. 16" Ceramic Duck Statue
chip in tail feather Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
78. Lug Crescendo Convertible Shopping/Crossbody Bag
like new with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
79. 200+ rnds .22 Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
80. 1881 Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
81. 1968 Double Mint Set in Sealed Mint Envelope
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
82. 200 rnds .22 Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
83. Nobl Travel Weekender Drop Bottom Bag
like new, plastic on handles, clean Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
84. Lug Olive Flapper Convertible/Crossbody Bag
like new with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
85. 174 rnds .22 Magnum sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
86. 1957B $1 Silver Certificate Note, Uncirculated
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
87. 1899-O Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
88. 350 rnds .22LR sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
89. 1968 Proof Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
90. Lug Metallic Gold Toss Bag/Crossbody
ike new with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
91. Pressed Back Sewing Rocker
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
92. Salesman Sample Stove
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
93. Wire Egg Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
94. Cane Seat Sewing Rocker
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
95. 3 - Glass Paperweights
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
96. 2 - Quart Jars of Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
97. Antique Cane High Chair
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
98. 1971 Double Mint Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
99. Stopwatch
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100. Budweiser Glasses & Steins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
100a. 65" tall Live Edge Wood Slab
29" wide x 2" thick Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
101. 1882-O Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
102. Ninja Food Processer
appears new in box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
103. 2 - Beatles Posters
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
104. 3 - Glass Paperweights
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
105. Cobalt Hen on the Nest
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
106. 2 - Beatles Posters
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
107. 15 1/2" x 15 1/2" Turtle Wall Art
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
108. Shirley Temple Blue Glassware
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
109. 2 - Beatles Posters
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
110. 1963 $2 Red Seal Note
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
111. Indian Pottery and More
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
112. 2 - 12" Butterfly Candle Lanterns
9" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
113. 1909 VDB Lincoln Cent
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
114. 2 - Glass Paperweights
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
115. Coca-Cola Tray
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
116. Hot Wheels
in tote with lid, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
117. 2 - Quart Jars of Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
118. Brass Bell, Indian Head Penny Plaque
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
119. Diecast Cars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
120. Beatles Memorabilia
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
121. Canoe Rug
31" x 8' Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
122. Large Lot of Paper Mache
goose decoys, 10 bodies, 7 heads Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
123. Indian Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
124. 2 - Indian Rugs
19" x 38" for both Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
125. Unique Painted Feather
in oak frame Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
125a. 66" Tall Live Edge Wood Slab
2" thick x 32" wide Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
126. Decorative Wood Plaque
36" in length Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
127. 28" x 55" Hide Rug
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
128. Hide Mats or Coasters
largest 15 1/2" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
129. Swordfish Roofing Hammer
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
130. Tribal Headdress
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
131. Van Camp Roofing hunting item
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
132. Vaughan Roofing hunting item
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
133. Size 8 1/2 Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
134. Budweiser Steins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
135. Poker Chips
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
136. 2 - Beatles Albums
1 in shrink Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
137. Tonka Truck
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
138. 2 - Large Porcelain Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
139. Kitten Silhouettes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
140. Cast Iron Train Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
141. Trump and Hunting cutting tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
142. Black Memorabilia Figures
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
143. Artist Numbered Automobile
and pitcher Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
144. Budweiser Collector Steins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
145. Leather Saddle Purse
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
146. Pepsi-Cola Clock
15" X 18" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
147. Beatles Collectibles and Memorabilia
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
148. 6" Bench Grinder
like new, very little use Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
149. 22" Beatles Doll
Sergeant Pepper Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
150. New Caterpillar Work Boots
size 8 Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
150a. 64 1/4" Live Edge Wood Slab
2" thick x 25" wide Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
151. Petmate Pet Carrier
needs a good cleaning, 24"x17" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
152. 2 - Cat Litter Boxes
stainless steel, one like new with box, other one has been used Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
153. 300+ rnds of .22LR sporting supplies
5 full, 2 near full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
154. FLISSA Bowie cutting tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
155. 330+ rnds .22LR
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
156. 2 - Damascus cutting tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
157. Leatherman Multi Tool
like new with belt sheath Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
158. 400 rnds Remington .22 LR
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
159. 2 - Boxes .410 Shotshells
full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
160. 2 - Folding cutting tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
161. Approx. 600 rnds Federal .22LR
1 full, one near full Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
162. Jars of Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
163. Pocket cutting tools
including Swiss Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
164. 500 rnds Norma Tak-22, .22LR sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
165. Pyrex Refrigerator Dishes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
166. Multi Tools
including Leatherman Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
167. 500 rnds Norma Tak-22 .22LR sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
168. Copper Measuring Cups
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
169. Folding cutting tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
170. 500 rnd Brick CCI .22LR
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
171. Linens and Lace
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
172. Folding cutting tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
173. .30-06 and .44 Mag sporting supplies
reloads and factory Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
174. Indian Tribal Decor
turtle fetish Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
175. Folding cutting tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
176. 500 rnds Federal .22LR sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
177. Milk Bottles and More
Borden's Dairy Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
178. 180 rnds CCI .22LR
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
179. 200 rnds CCI .22LR sporting supplies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
180. Mini Washing Machine
like new with box, model ZL-B2301 Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
181. 30 Sets Off Stampin' Up Stamps
Some New Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
182. Cricut, Creative Memories Tote & More
scrapbooking cases, Xyron adhesive Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
183. Nice Quilting & Sewing Books & Patterns
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
184. Over 50 Sewing Patterns
quilting, crafts, clothing Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
185. Craft Wood to Paint, Painting Books, Wood Letters
stencils, chalk couture Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
186. 30 Boxes of Stampin' Up Stamps
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
187. Cricut Machine Vinyl, HTV Vinyl
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
188. 100+ Brass Stencils, Light Box, Dry Embossing
card making Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
189. Large Amount of Christmas Craft Supplies
greenery, ornaments, kids crafts, wreath making Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
190. Over 50 Sewing Patterns
quilting, crafts, sewing Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
191. 30 Boxes of Stampin' Up Stamps
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
192. 2 - Boxes of Christmas Craft Supplies
wreath making, kids crafts, greenery, ornaments, treats Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
193. Box Full of Fabric inc/ Quilting Cotton
vintage felt, wool Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
194. 30 Boxes of Wood Stampin' Up Stamps
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
195. Large Lot of Scrapbooking
card making, craft supplies, creative memories, Xyron 1200, totes, stickers, diecuts, paper Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
196. 20 Stampin' Up Stamp Sets
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
197. 11 Skeins New Yarn - All Same Dye Lot
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
198. 30 Boxes Stampin' Up Stamps
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
199. Huge Box of Smocking Sewing Kits
vintage craft supplies Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
200. Box of Yarn & Knitting Needles
crocket/knit books, vintage fiber arts Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
201. Large Box of Scrapbooking & Card Making
Cricut, stamps, trimmers, organizers, idea sheets, Creative Memories Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
202. Over 35 Sewing Patterns Quilting-Crafts-Clothing
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
203. 20 Stampin Up Stamp Sets
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
204. Cross Stitch New items & Kits
Aida cloth Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
205. 30 Boxes Stampin' Up Stamps
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
206. Scrapbooks, Pages, Creative Memories
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
207. Fabric Including Vintage, Wool, Burlap &
cotton, lots of kits, patterns, iron-on printables Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
208. 20 Stampin' Up Stamp Sets
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
209. Box Full Knitting, Crochet, Yarn, Needles
books, fiber arts Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
210. 30 Boxes Stampin' Up Stamps
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
211. 26 Skeins Yarn
with multiple quantities Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
212. Yarn, Crochet & Knitting Books
patterns fiber arts Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
213. Large Lot of Nice Books
for yarn crafts, knitting, crochet needles Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
214. Nice Hand Sewn Quilt Top
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
215. 20 Stampin' Up Stamp Sets
some new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
216. Box Full Yarn, Crochet, Knitting Books
needles Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
217. Quilting Frame 3 Quilt Blocks
quilting setup board, pin wheel quilt pattern and frame Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
218. Cross Stitch Kits
crochet and locker hooking kits Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
219. Scrapbooking and Cardmaking
paper punches including Stampin' Up, Creative Memories Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
220. Nice Hand Painted Wood Items
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
221. Crafting, Sewing Items, New T-Shirts
kids crafts, embroidery, cross stitch Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
222. Wood Rubber Stamps
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
223. Large Lot of New & Used Stencils
for walls, crafts, scrap booking & card making Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
224. Scrapbooking & Card Making Items
paper, punches, Stampin' Up & Creative Memories Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
225. Large Crafting Lot
color, scrap booking, card making, stamps, Creative Memories Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
226. Over 50 Sewing Patterns
quilting, crafts, clothing Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
227. Wreath Making Lot
Halloween, fall items, mesh ribbon Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
228. Huge Lot of Sewing For Walls & Crafts
scrap booking & card making includes Chalk Couture Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
229. Huge Lot of Sewing Patterns Quilting
crafts, clothing candle wicking Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
230. Cookbooks
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
231. Sewing Lot
sewing machine needles, quilting, embroidery Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
232. Box of Craft Supplies
candle & lotion making, sea shell, mat cutter, canvas stretcher, kids crafts Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
233. Box of Party Supplies, Decor & Kids Crafts
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
234. Mix of Office Supplies, Scrapbooking
crafts, hand painted art, organizing Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
235. Craft Supplies
jewelry making, scrap booking, card making Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
236. Wood & Acrylic Stamps
Stampin' Up Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
237. Chapin Seed Spreader
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
238. Old Baby Buggy
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
239. Cream & Red Stool w/ Magazine Rack
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
240. Large Senior Class Picture Humboldt, IL
unknown year Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
241. Hamilton Beach Coffee & Keurig Machine Works
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
242. 3 Pc. Tupperware
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
243. Vintage Baby & Doll Clothes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
244. Baseball Gloves - Rawlings, Franklin & Nokona
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
245. Camouflage Rain Coat and Bibs
size XL Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
246. Wood Box and Saws
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
247. Corningware Casserole Dish
8 1/2" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
248. Cast Aluminum Tractor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
249. Cast Aluminum Steam Engine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
250. Cast Aluminum Steam Engine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
251. Case Cast Aluminum Wagon Bank
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
252. Carhart and Canvas Duffle Bags
both clean units Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
253. Portable Communion and More
tablet case, scope covers Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
254. iPods and Earbuds
all untested Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
255. New Lights and Lanterns
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
256. New Lights and Lanterns
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
257. New Lights and Lanterns
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
258. Earbuds, Lanterns
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
259. Lot of Flashlights
untested Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
260. Flashlights
new in packaging, snake lights Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
261. New Flashlights
most new in packaging, LED Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
262. Flashlights
new in packaging, including LED Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
263. Bar Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
264. 4 - Totes with Lids
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
265. 2 - Metal Signs
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
266. Military Flight Bag
and web gear Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
267. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
268. Oldsmobile Mirror
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
269. Visio Flat Panel Television
no remote, 32", on Samsung mount Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
270. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
271. Illinois Deer Pins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
272. 3 - Hat Racks
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
273. Bushnell Binoculars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
274. Illinois Deer Pins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
275. 2 - Table Lamps
with crystal finials Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
276. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
277. Conservation and Scouting Patches
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
278. Emerson Stereo with Speakers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
279. Bushnell Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
280. Pair of Snow Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
281. 2 - Camel Back and Camo Bags
camo duffel bags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
282. 2 - Sets of Mini Binoculars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
283. Set of Silverplate Flatware
Remembrance pattern Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
284. Worlds Fair Collector Spoon
1933 Century of Progress, Hall of Science Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
285. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
286. Wood Federal Eagle
approx. 30" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
287. Corelle Pie Pan and Casserole
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
288. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
289. Massager, Hand Vac and More
extra filter, Sharper Image, like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
290. St. Louis Cardinals Bag and Visors
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
291. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
292. 2 - Roller Olympia Bags
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
293. Panthers Garden Nome
10" resin Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
294. Pantyhose
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
295. Costume Jewelry
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
296. Crafting Totes and Sewing Bags
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
297. Crafting Scissors, Die Cut
in tote with lid, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
298. Hangers and Clothespins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
299. Cookie Cutters, Housewares
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
300. Sachi Insulated Bags
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
301. Costume Jewelry
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
302. Hand and Craft Bags
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
303. Roku and Music
no remote for Roku Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
304. 2 - Tool Bags
like new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
305. New Clothing
frame pants, CQR flannel shirt, Carhartt t-shirt, new wool socks Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
306. Backpack and Duffle Bags
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
307. Iron and Brass Cannons
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
308. Cast Iron Car
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
309. Case Threshing Machine
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
310. Craftsman 3/8" Breaker Bar & Sockets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
311. Hammers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
312. Wrenches
including Craftsman Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
313. Tools
magnet, Craftsman Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
314. Tools
punches, allen wrenches, hardware, drill bits Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
315. Tools
pliers, sidecuts Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
316. Tools
scales, punch, mirror Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
317. Craftsman 1/4" Socket Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
318. BBQ Tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
319. Screwdrivers
including DeWalt Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
320. Pipe Wrenches
including Ridgid Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
321. Tools
stapler tools, plumbers wrench, speed square Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
322. Bobber Christmas Lights
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
323. high end hunting brand Barlow cutting tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
324. 2 - Fishing Reels
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
325. Headlamps and Fishing
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
326. 2 - International Metal Signs
largest is 11" x 14" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
327. 2 - Game Calls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
328. Outdoor Figurines and Collectibles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
329. Ice Rod and Tackle
antique gaff Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
330. Duck and Fish Collectibles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
331. Duck Commander Mobile
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
332. Duck Lawn Decoration
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
333. Fly Fisherman's Dip Net
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
334. Decorative Paddle
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
335. Pic-Nic Dishes and More
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
336. Fish Decoration
48" in length Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
337. Taco Tray and Utensils
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
338. cutting tool and Corn cutting tool
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
339. Binoculars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
340. Bench Grinder in Tote
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
341. Metal and Plastic Fishing Signs
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
342. Binoculars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
343. LG DVD Player
with remote Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
344. Boombox and Alarm Clock
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
345. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
346. Sony Boom Box CD Player
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
347. Boyd's Teddy Bears
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
348. Binoculars and Scope
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
349. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
350. Drill, Garden Tools and More
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
351. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
352. Tools, Hardware and More
Round Up near empty, railroad belt buckle Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
353. Wall Shelf and Decorative Ducks
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
354. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
355. Cassette and VCR Players
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
356. Mattoon Books
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
357. Binoculars and Case
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
358. Power Strips and Drop Cloth
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
359. Air Chucks and Fittings
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
360. Binoculars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
361. Tablet, Laptop and More
all untested, completeness unknown Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
362. Hardware Cabinet
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
363. Jostens Pewter 7" Bowl
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
364. Books
including new blank journal, children's books Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
365. 4 - New King James Bibles
with slip covers Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
366. Books, Bibles and Music
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
367. License Plates
CA, IL, TX Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
368. Vietnam Era Naval Military Items
patches and photographs Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
369. Tote Full of Books and Bibles
tote with lid, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
370. Bose Wave Radio
no power cord Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
371. Tommy Hilfiger Boots
size 8, new with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
372. Excellent Dress Shoes
new, Size 8 Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
373. New Size 8 1/2 Skechers
new with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
374. Bose Wave Radio
brand new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
375. New 2 Qt Air Fryer
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
376. Glass Bird Decor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
377. Clean Rugs
up to 4 1/2' in length Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
378. Brandywine Woodlet Houses
in tote with lid, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
379. Modern Lamp
19" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
380. Modern Lamp
16" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
381. Modern Lamp
20" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
382. 18" x 12" top, 11" tall
Wood Box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
383. Wood Cranberry Box
11" x 17" top, 10" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
384. Leaded Stained Glass Lamp
9" shade, approx 14 1/2" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
385. Dragonfly Vanity Lamp
9" shade, approx 9" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
386. Beanie Babies
with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
387. Shelia Woodlet Houses
in tote with lid, tote will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
388. Dirt Devil Hand Vac
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
389. Department 56 Christmas Villages
original boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
390. New Sonicare Electric Toothbrush
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
391. Department 56 Christmas Villages
original boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
392. 20" Fire Log Insert
uses Sterno canned fuel Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
393. Keepsake Ornaments
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
394. House Tea Lights
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
395. Basket with Lid
18" topx x 17" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
396. 16 Piece Fiesta Dinnerware
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
397. Framed Wall Art
22" x 29" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
398. House of Cards DVD
factory sealed Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
399. Postcards
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
400. Framed Wall Art
artist signed, 23 1/2 " x 27" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
401. DVDs and Blu-ray
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
402. New Yoga Mat
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
403. Framed Wall Art
19" x 25" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
404. Backpacks, Cleaning Duster
laundry folder Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
405. 10 1/2" Vase
artist signed Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
406. Framed Indian Museum Art
26" x 28" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
407. Shop Vac
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
408. Kennedy Trading Cards
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
409. Tote and Contents
home decor in tote with lid Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
410. James Dean Fossil Watch Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
411. Size 7 and 8 Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
412. Size 8 Skechers
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
413. Size 7 1/2 Bass Loafers
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
414. Size 8 Loafers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
415. Size 8 Loafers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
416. 16 Piece Fiesta Dinnerware
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
417. Size 8 1/2 Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
418. Size 8 1/2 Nike Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
419. Size 8 Memory Foam Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
420. Asics Men's Gel-Game 7 Shoes
Size 8-1/2 Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
421. Longaberger 17" Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
422. Box of Collector Tins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
423. Size 8 Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
424. Longaberger Wall Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
425. Raggedy Ann & Andy and Furniture
twig bench Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
426. Size 8 Skechers
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
427. Longaberger Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
428. Figurines
15" starfish Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
429. Size 8 Skechers
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
430. Longaberger Pie Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
431. 2 - Collector Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
432. Size 7 Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
433. 2 - Longaberger Baskets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
434. Baskets of Bears
wood blocks Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
435. Size 8 1/2 Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
436. Longaberger Basket
16" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
437. Collector Bears
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
438. Size 8 1/2 Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
439. Longaberger Waste Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
440. 2 - Stick Bears
42" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
441. Size 8 Skechers
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
442. Longaberger Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
443. Collector Dolls
rag dolls and furniture Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
444. Size 8 Skechers
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
445. Longaberger Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
446. Ice Cream Table and Chairs
dollhouse, table is 15 1/2" diameter x 14" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
447. Size 8 Skechers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
448. 2 - Longaberger Baskets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
449. Dollhouse Furniture
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
450. Size 8 Skechers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
451. 2 - Longaberger Baskets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
452. Navigation and Star Computer
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
453. Size 8 Skechers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
454. 2 - Longaberger Baskets
including basket Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
455. Collectible Figurines
paperweight and more Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
456. Size 8 Skechers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
457. Longaberger Basket
with lid Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
458. 2 - Metal Dogs
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
459. Size 8 Loafers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
460. 2 - Longaberger Baskets
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
461. Folk Art Cats
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
462. Size 8 Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
463. 2 - Longaberger Baskets
log and sleigh baskets Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
464. Folk Art Dairy Cow
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
465. Size 8/9 House Slippers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
466. Longaberger basket
with double handles Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
467. Doll Highchair
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
468. Size 8 Skechers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
469. 24" Longaberger Laundry Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
470. Reindeer Crate
13" x 19" x 9" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
471. Size 8 Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
472. Lot of Raggedy Ann and Cloth Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
473. Lot of Raggedy Ann and Cloth Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
474. 2 pair of Size 8 Shoes
in shoe totes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
475. Advertising, Collectible, Folk Art
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
476. Lot of Raggedy Ann and Cloth Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
477. Size 8 Shoes
new Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
478. Decorative Glass and Canning Jar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
479. Lot of Raggedy Ann and Cloth Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
480. Size 8 Timberland Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
481. 4 Drawer Steel File Cabinet
52" tall x 29" deep, legal size, key lock with key Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
482. Upholstered Mahogany Arm Chair
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
483. Eastlake Style Parlor Chair
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
484. Upholstered Arm Chair
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
485. Antique Rocker
fabric shows wear Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
486. 5' Metal Floor Lamp
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
487. New Pressed Wood Bookcase
6' tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
488. Health Scales
weighed accurately Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
489. Shark Vacuum
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
490. Shoe and Closet Organization
4 pieces Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
491. 8 gal Shop Vac
missing hose, all other attachments present Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
492. 2 - Dinette Chairs
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
493. Step Ladder
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
494. 2 Drawer Night Stand
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
495. Foot Operated Waste Can
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
496. Walker
with wheels and hand breaks Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
497. Aluminum Mobility Ramp
27" x 43" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
498. Next Shocker 26" Bicycle
Schwinn seat Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
499. Kent C Change Bicycle
very little use Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
500. Extra Man Rolling Stand
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
501. Steamer
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
502. Wilson Golf Bag And Clubs
brand new clubs Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
503. Sewing Table
lift top, with storage, 19" tall x 15" wide x 10" deep .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
504. Shark Professional Steam Mop
with other attachments .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
505. Allen Electric Infared Heater
electric .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
506. 3 Acrylic Shelves
2 are 11" x 14" deep x 35" tall, smaller one measures 11" x 14" x 23" tall .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
507. Shark Professional Vacuum
canister .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
508. Folding Adjustable Plastic Table
top measures 20" x 40" .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
509. Folding Chair
with fabric cushion .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
510. Table with 6 Chairs
the seams on some of the chairs are fraying, table is 29" tall with a 35" x 48" top, with 2 - 11" leaves .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
511. Roll of Quilt Batting
.Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
512. Adjustable Floor Lamp
works .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
513. La-Z-Boy Double Recliner
clean, recliners work, matches lot 514 .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
514. La-Z-Boy 3pc Double Recliner
has center storage, has hardware in box with it, unknown if complete .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
515. Wicker Plant Stand
26" tall, top is 12" x 12" .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
516. Tan Ottoman
clean .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
517. Sterilite 45gal Storage Tote
clean, empty, with lid, on rollers .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
518. 8pcs Flat Driftwood & Tree Knots
.Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
519. AgriFab Aerator
pull behind, 45" .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
520. Weathered Logs
up to 17' .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
521. Primitive Wood Barn Door
measures 6 1/2' tall x 33" wide .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
522. 20+ Oak Boards
up to 8' .Best practice as a bidder is to plan on attending scheduled pick up at 2601 Lake Land Blvd, Mattoon, IL. If you require shippiing & lot is available for shipping, respond to the email received upon close of auction.
523. Framed Art
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
524. Coal Bucket and Bottles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
525. Ladies Hankies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
526. Quartz Stone
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
527. Pyrex Casserole Dish with Carrier
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
528. Indian Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
529. Fruit Jar Lamp and Light Bulbs
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
530. Tortoise Medicine Bag
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
531. Indian Books
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
532. Architectural Decor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
533. Zipped Sweatshirt
size XL, with Indian feather print Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
534. Arrow Display
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
535. 3 Gallon? Jar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
536. Artifact Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
537. Quail Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
538. Carved Wood Block
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
539. Brass Bowl and Pestle
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
540. 2 - Sets of Bookends
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
541. 2 - Large Raggedy Ann Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
542. Large and Small Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
543. Size 8 Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
544. 2 - Dairy Bottles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
545. Jar of Buttons
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
546. Size 8 Sperry Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
547. Decorative Bottles
Walgreen's prescription boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
548. Large Lot of Collector Tins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
549. Size 8 Boat Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
550. Large Lot of Collector Tins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
551. Cobalt Owl Paperweight and More
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
552. Size 8 Bass Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
553. Paperweights
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
554. Large Planters Peanut Jar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
555. Size 8 Sperry Loafers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
556. Lot of Porcelain Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
557. 2 - Mickey Mouse Watches
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
558. Size 8 Timberland Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
559. Porcelain Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
560. Ladies Watches
including Mickey Mouse Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
561. Size 8 Bass Loafers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
562. Porcelain Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
563. Watches
including Winnie the Pooh Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
564. Size 8 Sonoma Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
565. Porcelain Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
566. Longaberger Hamper
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
567. Size 8 Sonoma Loafers
with plastic shoebox Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
568. Porcelain Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
569. Longaberger Accessories
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
570. Size 8 Bass Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
571. Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
572. Lincoln and Kennedy Memorabilia
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
573. Size 8 Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
574. BirchBark Waste Can
and lampshade Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
575. Box of Postcards
mostly modern, some vintage Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
576. Size 8 Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
577. Log Bird Houses
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
578. Playing Cards
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
579. Size 8 1/2 Adidas Tennis Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
580. Home Decor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
581. Decorative Woodland Lamp
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
582. Rockport Size 8 1/2 Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
583. Tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
584. Lead Weight
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
585. Clarks Size 8 Shoes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
586. 2 - Leather Purses
weak handles Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
587. 2 - Quart Jars of Buttons
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
588. Stainless Sports Bottles and Carriers
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
589. 3 - Jars of Buttons
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
590. Wood Bowl and Canning Jars
12 1/2" wood bowl Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
591. Art Deco Reversed Carved Glass
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
592. Jar of Buttons and Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
593. Iron
in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
594. Dresser Box and Home Decor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
595. Decorative Dresser and Serving Trays
blue is 16" x 20 1/2" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
596. Vintage Pot Holders
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
597. 2 - Pewter Plates
Spirit of '76, in original boxes Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
598. 2 - Dirty hunting cases
dirty from garage storage Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
599. Daisy Model 25 Air hunting item
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
600. Daisy Red Ryder childs hunting device
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
601. Daisy Woodstock childs hunting device
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
602. Air hunting item
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
603. 2 - hunting cases
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
604. 60X Spotting Scope
no tri pod Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
605. 3 - high end sporting brand 10/22 Magazines
Illinois restricted Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
606. 2 - hunting cases
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
607. 2 - high end sporting brand 10/22 Magazines
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
608. hunting cases, Sling, hunting accessory
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
609. 2 - hunting cases
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
610. Range Bag and Reloading
one handle ripped off of range bag Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
611. RCBS .38/ .357 hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
612. Lee .30 Carbine hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
613. RCBS .22-250 hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
614. RCBS .444 Marlin hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
615. RCBS .44 Magnum hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
616. RCBS sporting supply Puller
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
617. RCBS .22-250 Dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
618. Lee .45 ACP Dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
619. .44 Magnum hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
620. RCBS.30-06 hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
621. RCBS .45 ACP hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
622. RCBS 10mm .40 S&W hunting device dies
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
623. Harkerware Dishes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
624. Folk Art Dolls
hunter and fisherman Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
625. Home Decor and Racks
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
626. Corelle
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
627. Linens and Fancy Work
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
628. Indian Tribal Drums
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
629. Coasters, Playing Cards, Home Decor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
630. Travel Pillow
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
631. Metal Chain Links
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
632. Quilted Moose Tapestry
42" x 42" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
633. Brass Paperweights
4 leaf clover Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
634. Size 11 Rubber Gum Boots
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
635. Blanket
shows some wear Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
636. Signed Duck Decoy
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
637. Canoe Pillow
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
638. Basket, Compote
large lace tablecloth Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
639. Jewelry and Beadwork
buttons, many loose beads and weak binding Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
640. product Banners
vinyl, will be rolled or folded for shipping Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
641. Elf on a Shelf
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
642. Binoculars and Water Slide
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
643. Beanie Babies and Furbys
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
644. Hot Wheels
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
645. Humidifier
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
646. Collection of Motion Pens
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
647. Griswold Meat Grinder
and shoe stretchers Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
648. Air Tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
649. John Deere Plastic Tractor
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
650. Fishing Reels
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
651. Oil on Canvas
20" x 30" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
652. Cloth and Rag Dolls
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
653. Wolf Ornaments and Figures
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
654. Framed Oil on Canvas
24" x 33" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
655. Harley Davidson & Other Collector cutting tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
656. Framed Motorcycle Print
18" x 24" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
657. Large 22" Basket
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
658. Resin Wolf Statue
22" tall Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
659. John Deere Tractor and Combine
plastic Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
660. John Wayne Pillow Cases
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
661. 2 - Floor Lamps
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
662. Hand Tools
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
663. Jerky hunting item and Food Slicer
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
664. Nested Santa Figures
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
665. 2X Winter Pants
new with tags Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
666. product Humidor and More
liquid solution will be discarded if shipping is requested Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
667. Framed Crochet Work
separating from frame Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
668. 2 - Cases of Thermal Paper
will likely ship in original boxes shown Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
669. Metal Lizard
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
670. Basketball Framed Print
17" x 21" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
671. 13" Resin Cat
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
672. Craftsman Jigsaw
works Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
673. Oriental Style Table Lamp
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
674. Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
675. Metal Egg Sign
12" x 16" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
676. Chalkware Wall Art
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
677. Visionware
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
678. Wall Candle Sconces
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
679. Keepsake Ornaments
and greeting cards Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
680. Cobalt Glassware and Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
681. New Thermal Paper Rolls
will likely ship in original boxes shown if shipping is requested Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
682. Heated Pet Bowl
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
683. Cobalt Dishes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
684. Bissell Portable Cleaner
like new in original box Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
685. Decorations
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
686. Cobalt Bottles and Dishes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
687. Seed Jars, Decorative Birds
in tote Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
688. Stained Glass
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
689. John Deere Childs Wheelbarrow Tub
21" in length Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
690. Reproduction Metal Fantasy Signs
in shrink wrap, 11 1/2" x 17 1/2" Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
691. 2 - Totes with Lids
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
692. 2 - Totes of Buttons and Beads
totes will not ship Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
693. Cobalt Bottles and Dishes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
694. Iron Trivets and Coat Hooks
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
695. Lot of Fabric
some cotton Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
696. Cobalt Barware
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
697. Iron Wall Lamp Mounts
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
698. Lot of Quilting Fabric
mostly cotton Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
699. Pencil Box and More
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
700. Collector Tins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
701. Quilting Fabric
mostly cotton Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
702. Blue Dishes and More
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
703. Collector tins
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
704. Quilting fabric
most cotton Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
705. Blue Gemstones
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
706. Morento Air Purifier
New in box, box sealed, will ship in box shown if shipping is requested, will not be repackaged Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
707. Large Lot of Fabric and Crafting
cotton, some lace Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
708. Glass Stone and Paperweights
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
709. 1891-S Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
710. Quilting Fabric
mostly cotton Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
711. Milk and Medicine Bottles
drug store acid bottles Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
712. 1969 Proof Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
713. Quilting Fabric
mostly cotton Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
714. Cobalt Bottles and Jars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
715. 13 Different Dated Indian Head Cents back to 1890
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
716. Lace Fabric
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
717. Matching Childs Dishes
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
718. Pair of Swivel Top Bar Stools
Surface scratch in one wood seat, woot seat, metal base , 24" tall, 16” diameter stool seat Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
719. 42" Coffee Table
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
720. Cobalt
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
721. 1969 Double Mint Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
722. 1900-O Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
723. 1963 $5 Red Seal Note
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
724. 1976 Double Mint Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
725. Mosaic Top Side Table/Plant Stand
Metal base, 21" tall, 18” diameter top Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
726. 1869 Three Cent
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
727. 1896-O Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
728. Plano 757 Tackle Box
8" x 11" x 15", clean Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
729. 1918-S Walking Liberty Half Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
730. 20 - 1976 Ike Bicentennials Dollars
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
731. 1972 Double Mint Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
732. 1886 Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
733. 1953 $5 Silver Certificate Note
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
734. 44 - 1943 Steel War Cents
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
735. 1865 Two Cent
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
736. 1971 Proof Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
737. 1902-O Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
738. Box with Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
739. 39" Double Slide Together Swords
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
740. 322 - Wheat Cents
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
741. 1912-D Barber Half Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
742. 1879 Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
743. 3 - 2013 $2 FR Notes, Uncirculated/Consecutive #s
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
744. 1972 Proof Set
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
745. 2 - Quart Jars of Marbles
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
746. 33 - Full Date Buffalo Nickels
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
747. 1852 Large Cent
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
748. 1901 Barber Half Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
749. 1869 Two Cent
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
750. 1879-O Morgan Silver Dollar
Invoices totaling over $500.00 must be paid with cash, check, bank transfer, or in-person card payment.
